THE BELLVILLE NEIGHBORHOOD OUTREACH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 96,955 |
Net assets / fund balances at end of fiscal year | USD $ 340,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 368,461 |
Contributions, Grants, Gifts etc from current year | USD $ 59,832 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 35,658 |
Direct expenses fromspecial events | USD $ 1,131 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 95,824 |
Fees and other payments to independent contractors | USD $ 5,805 |
Total of all other expenses | USD $ 83,767 |
Total of all expenses | USD $ 123,712 |
Net assets or fund balances at end of year | USD $ -27,888 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 34,527 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 32,455 |
2022-12-31 |
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Gross receipts from all sources | USD $ 109,314 |
Net assets / fund balances at end of fiscal year | USD $ 368,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 354,805 |
Contributions, Grants, Gifts etc from current year | USD $ 78,503 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 30,738 |
Direct expenses fromspecial events | USD $ 833 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 108,481 |
Fees and other payments to independent contractors | USD $ 1,225 |
Total of all other expenses | USD $ 59,829 |
Total of all expenses | USD $ 94,825 |
Net assets or fund balances at end of year | USD $ 13,656 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 29,905 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 31,318 |
2021-12-31 |
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Gross receipts from all sources | USD $ 137,099 |
Net assets / fund balances at end of fiscal year | USD $ 354,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 314,954 |
Contributions, Grants, Gifts etc from current year | USD $ 74,162 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 62,937 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 137,099 |
Fees and other payments to independent contractors | USD $ 1,100 |
Total of all other expenses | USD $ 65,887 |
Total of all expenses | USD $ 97,248 |
Net assets or fund balances at end of year | USD $ 39,851 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 62,937 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 28,460 |
2020-12-31 |
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Gross receipts from all sources | USD $ 137,180 |
Net assets / fund balances at end of fiscal year | USD $ 314,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 279,330 |
Contributions, Grants, Gifts etc from current year | USD $ 90,552 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 46,628 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 137,180 |
Employees salaries and other compensation and benefits | USD $ 930 |
Fees and other payments to independent contractors | USD $ 1,200 |
Total of all other expenses | USD $ 73,855 |
Total of all expenses | USD $ 101,556 |
Net assets or fund balances at end of year | USD $ 35,624 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 46,628 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 24,917 |
2019-12-31 |
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Gross receipts from all sources | USD $ 169,604 |
Net assets / fund balances at end of fiscal year | USD $ 279,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 226,767 |
Contributions, Grants, Gifts etc from current year | USD $ 101,240 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 54,225 |
Direct expenses fromspecial events | USD $ 918 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 168,686 |
Employees salaries and other compensation and benefits | USD $ 2,759 |
Fees and other payments to independent contractors | USD $ 1,300 |
Total of all other expenses | USD $ 85,428 |
Total of all expenses | USD $ 116,123 |
Net assets or fund balances at end of year | USD $ 52,563 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 53,307 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 25,049 |
2018-12-31 |
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Gross receipts from all sources | USD $ 135,315 |
Net assets / fund balances at end of fiscal year | USD $ 226,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,822 |
Contributions, Grants, Gifts etc from current year | USD $ 39,045 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 82,118 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 135,315 |
Fees and other payments to independent contractors | USD $ 1,100 |
Total of all other expenses | USD $ 64,263 |
Total of all expenses | USD $ 91,370 |
Net assets or fund balances at end of year | USD $ 43,945 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 82,118 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 25,845 |
2017-12-31 |
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Gross receipts from all sources | USD $ 123,840 |
Net assets / fund balances at end of fiscal year | USD $ 182,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,448 |
Contributions, Grants, Gifts etc from current year | USD $ 46,777 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 65,446 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 123,840 |
Employees salaries and other compensation and benefits | USD $ 4,360 |
Fees and other payments to independent contractors | USD $ 1,200 |
Total of all other expenses | USD $ 79,568 |
Total of all expenses | USD $ 111,466 |
Net assets or fund balances at end of year | USD $ 12,374 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 65,446 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 21,324 |
2016-12-31 |
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Gross receipts from all sources | USD $ 97,758 |
Net assets / fund balances at end of fiscal year | USD $ 170,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 217,793 |
Contributions, Grants, Gifts etc from current year | USD $ 39,682 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 47,688 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 97,758 |
Fees and other payments to independent contractors | USD $ 1,200 |
Total of all other expenses | USD $ 105,491 |
Total of all expenses | USD $ 145,103 |
Net assets or fund balances at end of year | USD $ -47,345 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 47,688 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 34,002 |
The following addresses have been detected as associated with Tax Indentification Number 203810811